COLLABORATIVE SUMMER LIBRARY PROGRAM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE SUMMER LIBRARY PROGRAM (EIN 42-1519652)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-10-03
- IRS object ID
- 201302769349300850
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-03T03:07:03-00:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Williams & Associates PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 410 | AddressLine1 |
| City | Mason City | City |
| State | IA | State |
| ZIP Code | 504020410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421519652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMER LIBRARY PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUMM | NameControl |
| Phone | 6014324111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 6TH PLACE SE | AddressLine1 |
| City | MASON CITY | City |
| State | IA | State |
| ZIP Code | 50401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katherine Buntin | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Jorgensen CPA | Name |
| Phone | 6414233180 | Phone |
| Date Prepared | 2013-09-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Katherine A Buntin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3881 Eastwood Drive | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 39211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 575196 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | cslpreads.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | The Summer Library Program is a grassroots consortium of states working together to provide high-quality summer reading program materials for children at the lowest possible cost for their public libraries. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 215 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 34652 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37612 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 419100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 338034 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 490382 | TotalRevenuePriorYear |
| Total Revenue Current Year | 401380 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 267185 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 283892 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 309486 | OtherExpensePriorYear |
| Other Expenses Current Year | 294504 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 576671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 578396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -86289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -177016 | RevenuesLessExpensesCY |
| Total Assets BOY | 950596 | TotalAssetsBOY |
| Total Assets EOY | 833580 | TotalAssetsEOY |
| Total Liabilities EOY | 60000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 950596 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 773580 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organizations mission is to develop youth interest in reading. This includes development and implementation of summer reading programs used nationwide, public service announcements, and other activities which promote reading. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 540504 | Expense |
| Revenue | -32954 | Revenue |
| Description | Developed a manual, related materials, and public service announcements for member libraries to utilize for summer youth reading programs. Over 16,000 public libraries in 50 states and 4 territories are served. | Description |
| Total Program Service Expense | 540504 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN DAY | NamePerson |
| Telephone Number | 6414230005 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 6TH PLACE SE | AddressLine1 |
| City | MASON CITY | City |
| State | IA | State |
| ZIP Code | 50401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Allison Santos | ||||||
| President | 001.00 | X | X | 0 | 0 | 0 |
| Jasmine Rockwell | ||||||
| Vice President | 001.00 | X | X | 0 | 0 | 0 |
| Denise Lyons | ||||||
| Secretary | 001.00 | X | X | 0 | 0 | 0 |
| Kathy Buntin | ||||||
| Treasurer | 001.00 | X | X | 0 | 0 | 0 |
| Sue Sherif | ||||||
| Past President | 001.00 | X | X | 0 | 0 | 0 |
| Pam Carlson | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Elizabeth Rafferty | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Michelle Willis | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Martha Shinners | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Charlotte Johnston | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Patty Langley | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Elaine Black | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Lori Special | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Karen Drevo | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Karen Yother | ||||||
| Committee Chair | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 34059 | MembershipDues |
| All Other Contributions | 3553 | AllOtherContributions |
| Total Contributions | 37612 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25734 | TotalRevenueColumn |
| Exclusion | $25,734 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370988 | TotalRevenueColumn |
| Exclusion | $370,988 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 140862 | GrossSalesOfInventory |
| Cost Of Goods Sold | 173816 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32954 | TotalRevenueColumn |
| Related Or Exempt Function Income | -32954 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401380 | TotalRevenueColumn |
| Related Or Exempt Function Income | -32954 | RelatedOrExemptFunctionIncome |
| Exclusion | $396,722 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283892 | Total |
| Program Services | 283892 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80010 | Total |
| Program Services | 80010 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9486 | Total |
| Management And General | 9486 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2275 | Total |
| Management And General | 2275 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6388 | Total |
| Program Services | 2110 | ProgramServices |
| Management And General | 4278 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570 | Total |
| Management And General | 570 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124721 | Total |
| Program Services | 104762 | ProgramServices |
| Management And General | 19959 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324 | Total |
| Management And General | 1324 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Diversity program | 2670 | 2670 |
| External conference support | 12376 | 12376 |
| Public service announcement | 49221 | 49221 |
| Telephone | 1678 | 1678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3785 | Total |
| Program Services | 3785 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578396 | Total |
| Program Services | 540504 | ProgramServices |
| Management And General | 37892 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67677 | BOY |
| EOY | 48325 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882919 | BOY |
| EOY | 785255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950596 | BOY |
| EOY | 833580 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 60000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950596 | BOY |
| EOY | 773580 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950596 | BOY |
| EOY | 773580 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950596 | BOY |
| EOY | 833580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -177016 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37612 | CurrentTaxYear |
| Total | 174222 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511850 | CurrentTaxYear |
| Total | 2750015 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 605067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549462 | CurrentTaxYear |
| Total | 2924237 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 339099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365236 | CurrentTaxYear |
| Total | 1276818 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 339099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365236 | CurrentTaxYear |
| Total | 1276818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1647419 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25734 | CurrentTaxYear |
| Total | 159694 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25734 | CurrentTaxYear |
| Total | 159694 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44 | CurrentTaxYearMinus1Year |
| Total | 772 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 575047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 645147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 645270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575196 | CurrentTaxYear |
| Total | 3084703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.53410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 575196 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 173816 | OtherRevenues |
| Revenue Not Rptd F990 | 173816 | RevenueNotRptdF990 |
| Revenue Subtotal | 401380 | RevenueSubtotal |
| Total Revenue Per Form990 | 401380 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 752212 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 173816 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 173816 | ExpensesNotRptdF990 |
| Expenses Subtotal | 578396 | ExpensesSubtotal |
| Total Expenses Per Form990 | 578396 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 2d | Cost of sales of 173,816 reported on Part VIII, line 10b reduces revenue reported on form 990. |
| XII | 2d | Cost of sales of 173,816 reported on Part VIII, line 10b reduces expenses reported on form 990. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section A Line 3 The organization has contracted with Day Time Associates, LLC to run the day-to-day operations of the Collaborative Summer Library Program. The Summer Library Program has no employees. |
| Form 990 Part VI Section A Line 6 Membership is limited to public libraries in states that participate in creating and using the summer reading programs developed by the organization. |
| Form 990 Part VI Section A Line 7a The board of directors is nominated by committee. The member state members vote at the annual meeting for the board of directors. |
| Form 990 Part VI Section B Line 11b A copy of the form 990 is reviewed by the treasurer. |
| Form 990 Part VI Section C Line 19 All documents are available either by request or on the organizations website. |
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